- JPMorgan Chase (Wilmington, DE)
- …in cybersecurity and risk management shapes our global tech resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business ... acts as a liaison between management, the Lines of Business , internal and external audit, and regulators. The key...assist in remediation with compensating controls to address security, risk and control gaps, provide leadership and… more
- JPMorgan Chase (Wilmington, DE)
- Join JP Morgan as an Chase Business Credit Card Control Manager at the Executive Director level and be part of a team that ensures strong and consistent ... As a Control Manager for the Chase Business Credit Card division at the Executive Director...control performance and emerging risks. + Conduct comprehensive risk assessments to identify potential control gaps… more
- TD Bank (Mount Laurel, NJ)
- …professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders * Coordinates with ... **Line of Business :** Compliance **Job Description:** The Compliance Director Business Oversight supports the development, implementation, and maintenance… more
- Wolters Kluwer (Philadelphia, PA)
- …frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security Associate Director will report to the ... PCI DSS, and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control taxonomy development, GRC tool deployment,… more
- Merck (West Point, PA)
- …knowledge, innovation to carry out the following:** + Ensure compliance (Quality Risk management, Deviation Management, Product Release, Change Control ); Meeting ... An opportunity has arisen for an **External Manufacturing Operations Associate Director .** Our Manufacturing & Supply Division is dedicated to being the… more
- Bank of America (Wilmington, DE)
- …through talent planning **Required Qualifications** + Minimum 10 years Audit or risk control risk /controls background preferably in financial services. ... executives, and helping business partners balance business strategy with risk management controls. Job...requirements, reporting and results. **Desired Qualifications** + Audit or risk control risk /controls background in… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business :** Technology Solutions **Job Description:** **The Director Business Technology US Credit Cards has oversight for supporting ... This includes ensuring appropriate levels of technology controls exist to protect business risk , in alignment with Federal and Industry based regulations,… more
- Merck (West Point, PA)
- … risk management and robust technical support processes. The Director will collaborate with cross-functional teams, manufacturing sites, and internal and ... **Job Description** **Job Summary:** The Director of Device Product Stewardship will be responsible for leading technical support and product stewardship for several… more
- Merck (West Point, PA)
- …criteria are technically sound and aligned with acceptable business risk per the process/analytical combined product control strategy. Apply combined ... **Job Description** The LMAS Critical Reagents Associate Director will provide technical leadership and implementation support for qualification activities, key… more
- Wells Fargo (Philadelphia, PA)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Audit Group (ETAG) is looking to fill an **IT** **Audit Manager, Executive Director ** position within their IT Governance and Functions team. This is an individual… more
- Wells Fargo (Philadelphia, PA)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- Sumitomo Pharma (Trenton, NJ)
- …expertise, supplier market intelligence, financial productivity, supplier performance and risk mitigation. The Associate Director , Strategic Sourcing R&D ... dynamic, highly motivated, and experienced individual for the position of **Associate Director , Strategic Sourcing - R&D and Supply Chain/TOQ.** The Associate … more
- Vanguard (Malvern, PA)
- …externally, ensuring an effective control environment to properly manage risk . Identifies divisional/ business risks or gaps and oversees continuous ... of processes across HR. Ensures compliance with regulations and mitigate enterprise-wide business risk . Lead coordination of external and internal audits. +… more
- M&T Bank (Wilmington, DE)
- …procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated lines of business , ensuring independence and adherence ... changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes… more
- Amentum (Trenton, NJ)
- … and vendor performance management efforts. **The Supply Chain Operations Senior Director acts as liaison with program management, business operations, ... **Senior Director , Supply Chain Operations** The Global Supply Chain...directing activities of Supply Chain Operations function for a business group in accordance with company policies and procedures.… more
- Merck (West Point, PA)
- …Expertise:** + Utilize extensive experience in design controls, device transfer, control strategies device risk management, and design verification testing ... **Job Description** **Job Summary:** The Director of Device Technology Transfer is a key...drug delivery systems. + Proven expertise in design controls, risk analysis, control strategies, design verification testing,… more
- Merck (West Point, PA)
- …criteria are technically sound and aligned with acceptable business risk per the process/analytical combined product control strategy. + Participate ... **Job Description** The BCR Sciences, Associate Director will lead a team responsible for the...a strong working knowledge of QMS requirements for change control and management of GMP data/documents as applied in… more
- CSL Behring (King Of Prussia, PA)
- …compliance monitoring activities with the Global Head of Data Privacy. 5. Support the business in calculating the current risk of a given processing activity, ... Assessments, Project Requests and Approval, System Design, System Access Control and Data Protection Impact Assessments. 9. Identify opportunities...events that may affect CSL's Data Privacy or present risk to the business . o Perform impact… more
- Merck (West Point, PA)
- …Our company's Information Technology division partners with colleagues from across the business to help serve our patients and customers around the world. We ... contribution to global medical innovation. **Job Description:** The Associate Director , IT SOX Program Manager plays a key role...Program Manager plays a key role within the IT Risk & Compliance Programs function. Responsible for the end-to-end… more
- Merck (West Point, PA)
- …scope includes Drug Substance and Drug Product for all large molecules. Associate Director is expected to contribute to ongoing business process improvements and ... We are seeking a highly motivated individual for the role of Associate Director , Tech Transfer Leader in Large Molecule Technology Transfer within Technical Product… more